5/13/04 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $1,575. VIOLATIONS:
FAILURE TO COMPLY WITH RECOGNIZED AND GENERALLY ACCEPTED GOOD ENGINEERING PRACTICE. PIPING AND VALVES ARE NOT LABELED OR TAGGED, OR OTHERWISE UNIQUELY IDENTIFIED.
FAILURE TO ESTABLISH A SYSTEM TO PROMPTLY ADDRESS PROCESS HAZARD ANALYSIS FINDINGS, RECOMMENDATIONS AND CORRECTIVE ACTIONS; AND FAILURE TO DEVELOP A WRITTEN SCHEDULE OF WHEN CORRECTIVE ACTIONS ARE TO BE COMPLETED.
FAILURE TO ANNUALLY CERTIFY THAT THE OPERATING PROCEDURES ARE CURRENT AND ACCURATE AND THAT PROCEDURES HAVE BEEN REVIEWED AS OFTEN AS NECESSARY.
FAILURE TO ESTABLISH OR DOCUMENT THE NECESSARY TIME PERIOD FOR A PROCESS CHANGE UNDER THE MANAGEMENT OF CHANGE PROCEDURE